University of Missouri

Office of Planning and Budget

 

Cuba Plain

Assistant Vice President Budget Planning and Development

104 University Hall

Columbia MO, 65211

Telephone: (573) 882-3400

 

E-mail: plainc@umsystem.edu

 

The Office of Planning and Budget has four primary functions. We serve as the liaison office with the CBHE and the legislature and prepare the appropriations request for operations. We staff the budget planning and development work of the Board of Curators and senior administration of the University and provide support and guidance to the campus budget offices. We serve as the system administration budget office. We also support the financial planning and management of the University of Missouri system, its senior administrators, and the Board of Curators. We work closely with the campus budget and accounting offices and other offices within system administration especially the Controller’s office and Academic Affairs.

104 University Hall

Columbia, Missouri 65211

(573) 882-3400

• Appropriations Request
  • Operating Request Documents
  • Status Reports
  • Appropriation FY10 Guidelines and Forms
  • State Capital Appropriations Request
  • UM Capital Plan FY 2006-2014
• Operating Budget
  • Budget Highlights
  • Operating Budget Documents
  • Operating Budget Planning
• Student Fee Data
  • Educational Fees (Tuition)
  • Activity and Facility Fees and Housing Rate
• PeopleSoft Financials
• Training Materials
  • PCS Classifications (PDF 139 KB)
  • Budget Reference Guide (PDF 3.2 MB)
  • Transfers Quick Reference Guide (PDF 39 KB)
• Other Projects
  • Cost Study
• Staff Directory